Voucher Wise Summary Report
Opening Balance | 131,990 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 123 | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 5,100 | |||||||
21/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:13 AM. |